1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063761
Contract reference
Hosp. Reid Cabral-2026-00065
Contract description:
COMPRA DE TINTA PARA IMPRESORAS PARA HACER USADAS EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
06/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2026-0029
Request Title
COMPRA DE TINTA PARA IMPRESORAS PARA HACER USADAS EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE TINTA PARA IMPRESORAS PARA HACER USADAS EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
Departamento de Informática (Tenologia)
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0029_EXT
Type of Contract
GoodsDominicana
Contract Value
64,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2230911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,000.00
0.00
9,900.00
0.00
64,900.00
64,900.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA COMPATIBLE CON IMPRESORAS EPSON T544 NEGRA
20
UD
1,298
1,100
22,000.00
0.00
18
3,960.00
0.00
25,960.00
25,960.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA COMPATIBLE CON IMPRESORAS EPSON T544 AZUL
10
UD
1,298
1,100
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA COMPATIBLE CON IMPRESORAS EPSON T544 AMARILLA
10
UD
1,298
1,100
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA COMPATIBLE CON IMPRESORAS EPSON T544 MORADA
10
UD
1,298
1,100
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuots tints .pdf
Cuots tints .pdf
Download
Orden tinta .pdf
Orden tinta .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,900.00
DOP
Budget Appropriation Value
64,900.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
64,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TINTA PARA IMPRESORAS PARA HACER USADAS EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
64,900.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
029-2026
1
64,900.00
DOP
Aprobado
Cuots tints .pdf